Huabao International Holdings Limited
HKEX:0336.HK
2.34 (HKD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,582.285 | 1,772.135 | 1,535.704 | 1,981.832 | 1,847.152 | 2,119.008 | 1,763.675 | 2,138.348 | 1,715.71 | 2,171.723 | 2,069.317 | 962.157 | 962.157 | 1,514.248 | 870.724 | 1,902.784 | 870.724 | 1,580.11 | 818.908 | 1,791.679 | 818.908 | 1,388.654 | 865.861 | 1,739.439 | 865.861 | 1,700.482 | 847.235 | 1,839.694 | 847.235 | 1,532.813 | 729.97 | 1,570.892 | 729.97 | 1,365.508 | 672.53 | 672.53 | 672.53 | 601.619 | 601.619 | 601.619 | 601.619 | 520.866 | 520.866 | 520.866 | 520.866 | 427.339 | 427.339 | 427.339 | 427.339 | 319.698 | 319.698 | 319.698 | 319.698 | 250.376 | 250.376 | 250.376 | 250.376 | 4.797 | 4.797 | 4.797 | 4.797 | 6.554 | 6.554 | 6.554 | 6.554 | 7.096 | 7.096 | 7.096 | 7.096 | 3.002 | 3.002 | 3.002 | 3.002 | 2.671 | 2.671 | 2.671 | 2.671 | 10.611 | 10.611 | 10.611 | 10.611 | 18.056 | 18.056 | 18.056 | 18.056 |
| Kosten van de omzet
| 873.031 | 1,009.502 | 828.972 | 1,071.298 | 880.123 | 876.327 | 709.694 | 784.641 | 627.01 | 736.774 | 758.856 | 315.524 | 315.524 | 518.992 | 303.018 | 660.887 | 303.018 | 551.184 | 254.965 | 562.69 | 254.965 | 427.569 | 260.403 | 512.871 | 260.403 | 521.552 | 247.788 | 505.115 | 247.788 | 480.733 | 225.648 | 472.475 | 225.648 | 435.39 | 198.086 | 198.086 | 198.086 | 154.343 | 154.343 | 154.343 | 154.343 | 127.568 | 127.568 | 127.568 | 127.568 | 105.261 | 105.261 | 105.261 | 105.261 | 80.196 | 80.196 | 80.196 | 80.196 | 76.376 | 76.376 | 76.376 | 76.376 | 3.89 | 3.89 | 3.89 | 3.89 | 5.999 | 5.999 | 5.999 | 5.999 | 7.001 | 7.001 | 7.001 | 7.001 | 2.84 | 2.84 | 2.84 | 2.84 | 2.556 | 2.556 | 2.556 | 2.556 | 3.062 | 3.062 | 3.062 | 3.062 | 12.509 | 12.509 | 12.509 | 12.509 |
| Brutowinst
| 709.254 | 762.633 | 706.732 | 910.534 | 967.029 | 1,242.681 | 1,053.981 | 1,353.707 | 1,088.7 | 1,434.949 | 1,310.461 | 646.632 | 646.632 | 995.256 | 567.706 | 1,241.897 | 567.706 | 1,028.926 | 563.943 | 1,228.989 | 563.943 | 961.086 | 605.457 | 1,226.568 | 605.457 | 1,178.931 | 599.447 | 1,334.578 | 599.447 | 1,052.08 | 504.322 | 1,098.417 | 504.322 | 930.118 | 474.444 | 474.444 | 474.444 | 447.276 | 447.276 | 447.276 | 447.276 | 393.298 | 393.298 | 393.298 | 393.298 | 322.078 | 322.078 | 322.078 | 322.078 | 239.502 | 239.502 | 239.502 | 239.502 | 173.999 | 173.999 | 173.999 | 173.999 | 0.907 | 0.907 | 0.907 | 0.907 | 0.555 | 0.555 | 0.555 | 0.555 | 0.095 | 0.095 | 0.095 | 0.095 | 0.162 | 0.162 | 0.162 | 0.162 | 0.115 | 0.115 | 0.115 | 0.115 | 7.549 | 7.549 | 7.549 | 7.549 | 5.546 | 5.546 | 5.546 | 5.546 |
| Brutowinstmarge
| 0.448 | 0.43 | 0.46 | 0.459 | 0.524 | 0.586 | 0.598 | 0.633 | 0.635 | 0.661 | 0.633 | 0.672 | 0.672 | 0.657 | 0.652 | 0.653 | 0.652 | 0.651 | 0.689 | 0.686 | 0.689 | 0.692 | 0.699 | 0.705 | 0.699 | 0.693 | 0.708 | 0.725 | 0.708 | 0.686 | 0.691 | 0.699 | 0.691 | 0.681 | 0.705 | 0.705 | 0.705 | 0.743 | 0.743 | 0.743 | 0.743 | 0.755 | 0.755 | 0.755 | 0.755 | 0.754 | 0.754 | 0.754 | 0.754 | 0.749 | 0.749 | 0.749 | 0.749 | 0.695 | 0.695 | 0.695 | 0.695 | 0.189 | 0.189 | 0.189 | 0.189 | 0.085 | 0.085 | 0.085 | 0.085 | 0.013 | 0.013 | 0.013 | 0.013 | 0.054 | 0.054 | 0.054 | 0.054 | 0.043 | 0.043 | 0.043 | 0.043 | 0.711 | 0.711 | 0.711 | 0.711 | 0.307 | 0.307 | 0.307 | 0.307 |
| Onderzoek- en ontwikkelingskosten
| 121.362 | 136.875 | 116.321 | 155.57 | 110.663 | 142.277 | 108.511 | 156.444 | 108.597 | 156.767 | 133.907 | 0 | 0 | 124.78 | 0 | 130.897 | 0 | 110.89 | 0 | 102.691 | 0 | 91.25 | 0 | 105.044 | 0 | 98.684 | 0 | 109.076 | 0 | 84.786 | 0 | 92.34 | 0 | 79.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 458.285 | 441.34 | 389.526 | 413.707 | 412.252 | 436.874 | 404.789 | 429.301 | 390.92 | 451.238 | 416.16 | 230.689 | 230.689 | 342.326 | 228.81 | 462.197 | 228.81 | 453.041 | 187.862 | 410.062 | 187.862 | 319.509 | 152.845 | 328.932 | 152.845 | 278.544 | 131.063 | 287.953 | 131.063 | 233.809 | 106.408 | 231.867 | 106.408 | 196.136 | 86.255 | 86.255 | 86.255 | 61.253 | 61.253 | 61.253 | 61.253 | 51.357 | 51.357 | 51.357 | 51.357 | 48.972 | 48.972 | 48.972 | 48.972 | 35.019 | 35.019 | 35.019 | 35.019 | 21.951 | 21.951 | 21.951 | 21.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 165.416 | 184.788 | 142.021 | 170.246 | 174.159 | 156.423 | 135.821 | 155.753 | 161.248 | 171.145 | 187.16 | 54.999 | 54.999 | 85.644 | 63.897 | 124.667 | 63.897 | 130.922 | 52.815 | 107.72 | 52.815 | 97.281 | 40.957 | 88.269 | 40.957 | 74.513 | 33.977 | 73.208 | 33.977 | 62.033 | 27.923 | 60.809 | 27.923 | 51.504 | 21.49 | 21.49 | 21.49 | 17.094 | 17.094 | 17.094 | 17.094 | 16.08 | 16.08 | 16.08 | 16.08 | 17.341 | 17.341 | 17.341 | 17.341 | 13.144 | 13.144 | 13.144 | 13.144 | 10.954 | 10.954 | 10.954 | 10.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 623.701 | 664.663 | 531.547 | 601.841 | 586.411 | 595.433 | 540.61 | 585.46 | 552.168 | 628.898 | 603.32 | 285.687 | 285.687 | 427.97 | 292.707 | 586.864 | 292.707 | 583.963 | 240.676 | 517.782 | 240.676 | 416.79 | 193.802 | 417.202 | 193.802 | 353.057 | 165.041 | 361.161 | 165.041 | 295.842 | 134.331 | 292.676 | 134.331 | 247.641 | 107.744 | 107.744 | 107.744 | 78.347 | 78.347 | 78.347 | 78.347 | 67.438 | 67.438 | 67.438 | 67.438 | 66.313 | 66.313 | 66.313 | 66.313 | 48.163 | 48.163 | 48.163 | 48.163 | 32.906 | 32.906 | 32.906 | 32.906 | 0.983 | 0.983 | 0.983 | 0.983 | 0.665 | 0.665 | 0.665 | 0.665 | 1.841 | 1.841 | 1.841 | 1.841 | 2.324 | 2.324 | 2.324 | 2.324 | 10.549 | 10.549 | 10.549 | 10.549 | 70.321 | 70.321 | 70.321 | 70.321 | 17.057 | 17.057 | 17.057 | 17.057 |
| Overige kosten
| -136.096 | -156.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.872 | -45.872 | -39.792 | -39.792 | -39.792 | -39.792 | -39.912 | -39.912 | -39.912 | -39.912 | -45.918 | -45.918 | -45.918 | -45.918 | -34.568 | -34.568 | -34.568 | -34.568 | -29.526 | -29.526 | -29.526 | -29.526 | -52.512 | -52.512 | -52.512 | -52.512 | -25.876 | -25.876 | -25.876 | -25.876 | -7.976 | -7.976 | -7.976 | -7.976 | -8.743 | -8.743 | -8.743 | -8.743 | -9.134 | -9.134 | -9.134 | -9.134 | -0.996 | -0.996 | -0.996 | -0.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 608.967 | 645.322 | 454.666 | 1,520.837 | 1,114.201 | 854.018 | 316.472 | 623.507 | 888.032 | 488.23 | 501.987 | 239.816 | 239.816 | 363.102 | 252.915 | 450.877 | 252.915 | 465.501 | 200.764 | 405.041 | 200.764 | 360.214 | 147.883 | 317.959 | 147.883 | 245.567 | 130.473 | 265.931 | 130.473 | 230.018 | 104.804 | 196.083 | 104.804 | 201.751 | 55.232 | 55.232 | 55.232 | 52.47 | 52.47 | 52.47 | 52.47 | 59.462 | 59.462 | 59.462 | 59.462 | 57.571 | 57.571 | 57.571 | 57.571 | 39.028 | 39.028 | 39.028 | 39.028 | 31.91 | 31.91 | 31.91 | 31.91 | 0.983 | 0.983 | 0.983 | 0.983 | 0.665 | 0.665 | 0.665 | 0.665 | 1.841 | 1.841 | 1.841 | 1.841 | 2.324 | 2.324 | 2.324 | 2.324 | 10.549 | 10.549 | 10.549 | 10.549 | 70.321 | 70.321 | 70.321 | 70.321 | 17.057 | 17.057 | 17.057 | 17.057 |
| Bedrijfsresultaat
| 100.287 | 117.311 | 280.739 | 369.824 | 460.856 | 679.877 | 621.746 | 842.987 | 645.533 | 866.116 | 823.989 | 409.227 | 409.227 | 628.007 | 341.198 | 747.655 | 341.198 | 517.277 | 381.119 | 816.311 | 381.119 | 594.767 | 478.637 | 896.228 | 478.637 | 926.224 | 481.799 | 1,065.395 | 481.799 | 806.282 | 410.492 | 885.128 | 410.492 | 741.214 | 422.662 | 422.662 | 422.662 | 393.957 | 393.957 | 393.957 | 393.957 | 331.006 | 331.006 | 331.006 | 331.006 | 265.6 | 265.6 | 265.6 | 265.6 | 200.473 | 200.473 | 200.473 | 200.473 | 142.089 | 142.089 | 142.089 | 142.089 | -0.076 | -0.076 | -0.076 | -0.076 | -0.11 | -0.11 | -0.11 | -0.11 | -1.746 | -1.746 | -1.746 | -1.746 | -2.162 | -2.162 | -2.162 | -2.162 | -14.766 | -14.766 | -14.766 | -14.766 | -64.128 | -64.128 | -64.128 | -64.128 | -22.974 | -22.974 | -22.974 | -22.974 |
| Bedrijfsresultaat ratio
| 0.063 | 0.066 | 0.183 | 0.187 | 0.249 | 0.321 | 0.353 | 0.394 | 0.376 | 0.399 | 0.398 | 0.425 | 0.425 | 0.415 | 0.392 | 0.393 | 0.392 | 0.327 | 0.465 | 0.456 | 0.465 | 0.428 | 0.553 | 0.515 | 0.553 | 0.545 | 0.569 | 0.579 | 0.569 | 0.526 | 0.562 | 0.563 | 0.562 | 0.543 | 0.628 | 0.628 | 0.628 | 0.655 | 0.655 | 0.655 | 0.655 | 0.635 | 0.635 | 0.635 | 0.635 | 0.622 | 0.622 | 0.622 | 0.622 | 0.627 | 0.627 | 0.627 | 0.627 | 0.568 | 0.568 | 0.568 | 0.568 | -0.016 | -0.016 | -0.016 | -0.016 | -0.017 | -0.017 | -0.017 | -0.017 | -0.246 | -0.246 | -0.246 | -0.246 | -0.72 | -0.72 | -0.72 | -0.72 | -5.528 | -5.528 | -5.528 | -5.528 | -6.043 | -6.043 | -6.043 | -6.043 | -1.272 | -1.272 | -1.272 | -1.272 |
| Totaal overige inkomsten en kosten netto
| -21.288 | 11.876 | 3.707 | -126.619 | 14.384 | 13.109 | 19.791 | 28.461 | 17.568 | 17.814 | -0.808 | 27.225 | 27.225 | 57.886 | 11.081 | 78.099 | 11.081 | 66.081 | 0.985 | 44.385 | 0.985 | 28.841 | -1.077 | 48.774 | -1.077 | 25.878 | 1.508 | 23.624 | 1.508 | 29.148 | -0.571 | 29.386 | -0.571 | -7.181 | -0.011 | -0.011 | -0.011 | 2.833 | 2.833 | 2.833 | 2.833 | 6.123 | 6.123 | 6.123 | 6.123 | 1.562 | 1.562 | 1.562 | 1.562 | 3.176 | 3.176 | 3.176 | 3.176 | 0.907 | 0.907 | 0.907 | 0.907 | -1.671 | -1.671 | -1.671 | -1.671 | -0 | -0 | -0 | -0 | -0.246 | -0.246 | -0.246 | -0.246 | 0.582 | 0.582 | 0.582 | 0.582 | -0.052 | -0.052 | -0.052 | -0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 78.999 | 129.187 | 286.738 | -592.818 | -127.392 | 394.013 | 753.364 | 745.475 | 203.346 | 940.527 | 805.29 | 436.452 | 436.452 | 685.893 | 352.278 | 825.754 | 352.278 | 583.358 | 382.104 | 860.695 | 382.104 | 623.608 | 477.56 | 945.002 | 477.56 | 952.102 | 483.306 | 1,089.019 | 483.306 | 835.43 | 409.92 | 914.513 | 409.92 | 734.033 | 422.651 | 422.651 | 422.651 | 396.79 | 396.79 | 396.79 | 396.79 | 337.129 | 337.129 | 337.129 | 337.129 | 267.162 | 267.162 | 267.162 | 267.162 | 203.65 | 203.65 | 203.65 | 203.65 | 142.996 | 142.996 | 142.996 | 142.996 | -1.748 | -1.748 | -1.748 | -1.748 | -0.11 | -0.11 | -0.11 | -0.11 | -1.992 | -1.992 | -1.992 | -1.992 | -1.58 | -1.58 | -1.58 | -1.58 | -14.818 | -14.818 | -14.818 | -14.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.05 | 0.073 | 0.187 | -0.299 | -0.069 | 0.186 | 0.427 | 0.349 | 0.119 | 0.433 | 0.389 | 0.454 | 0.454 | 0.453 | 0.405 | 0.434 | 0.405 | 0.369 | 0.467 | 0.48 | 0.467 | 0.449 | 0.552 | 0.543 | 0.552 | 0.56 | 0.57 | 0.592 | 0.57 | 0.545 | 0.562 | 0.582 | 0.562 | 0.538 | 0.628 | 0.628 | 0.628 | 0.66 | 0.66 | 0.66 | 0.66 | 0.647 | 0.647 | 0.647 | 0.647 | 0.625 | 0.625 | 0.625 | 0.625 | 0.637 | 0.637 | 0.637 | 0.637 | 0.571 | 0.571 | 0.571 | 0.571 | -0.364 | -0.364 | -0.364 | -0.364 | -0.017 | -0.017 | -0.017 | -0.017 | -0.281 | -0.281 | -0.281 | -0.281 | -0.526 | -0.526 | -0.526 | -0.526 | -5.547 | -5.547 | -5.547 | -5.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 32.713 | 39.057 | 86.385 | 75.201 | 105.639 | 79.694 | 171.899 | 143.228 | 137.154 | 175.959 | 196.117 | 87.422 | 87.422 | 146.75 | 73.643 | 175.771 | 73.643 | 118.802 | 76.17 | 141.819 | 76.17 | 153.643 | 78.262 | 140.826 | 78.262 | 169.909 | 84.051 | 210.714 | 84.051 | 124.288 | 63.028 | 164.225 | 63.028 | 88.952 | 63.825 | 63.825 | 63.825 | 52.576 | 52.576 | 52.576 | 52.576 | 35.71 | 35.71 | 35.71 | 35.71 | 18.112 | 18.112 | 18.112 | 18.112 | 7.746 | 7.746 | 7.746 | 7.746 | 0.355 | 0.355 | 0.355 | 0.355 | 0.074 | 0.074 | 0.074 | 0.074 | 0.015 | 0.015 | 0.015 | 0.015 | 0.246 | 0.246 | 0.246 | 0.246 | -0.596 | -0.596 | -0.596 | -0.596 | 0.052 | 0.052 | 0.052 | 0.052 | 0.926 | 0.926 | 0.926 | 0.926 | 3.469 | 3.469 | 3.469 | 3.469 |
| Nettowinst
| 29.662 | 79.663 | 153.97 | -741.016 | -313.531 | 194.002 | 481.129 | 463.833 | -45.434 | 631.715 | 480.289 | 349.03 | 349.03 | 492.058 | 278.635 | 591.468 | 278.635 | 473.956 | 305.934 | 711.144 | 305.934 | 463.705 | 399.298 | 801.669 | 399.298 | 777.866 | 399.255 | 868.87 | 399.255 | 705.012 | 346.892 | 745.83 | 346.892 | 636.44 | 358.827 | 358.827 | 358.827 | 344.214 | 344.214 | 344.214 | 344.214 | 301.42 | 301.42 | 301.42 | 301.42 | 249.05 | 249.05 | 249.05 | 249.05 | 195.904 | 195.904 | 195.904 | 195.904 | 142.642 | 142.642 | 142.642 | 142.642 | -1.821 | -1.821 | -1.821 | -1.821 | -0.126 | -0.126 | -0.126 | -0.126 | -2.238 | -2.238 | -2.238 | -2.238 | -0.984 | -0.984 | -0.984 | -0.984 | -14.87 | -14.87 | -14.87 | -14.87 | -65.054 | -65.054 | -65.054 | -65.054 | -26.443 | -26.443 | -26.443 | -26.443 |
| Nettowinstmarge
| 0.019 | 0.045 | 0.1 | -0.374 | -0.17 | 0.092 | 0.273 | 0.217 | -0.026 | 0.291 | 0.232 | 0.363 | 0.363 | 0.325 | 0.32 | 0.311 | 0.32 | 0.3 | 0.374 | 0.397 | 0.374 | 0.334 | 0.461 | 0.461 | 0.461 | 0.457 | 0.471 | 0.472 | 0.471 | 0.46 | 0.475 | 0.475 | 0.475 | 0.466 | 0.534 | 0.534 | 0.534 | 0.572 | 0.572 | 0.572 | 0.572 | 0.579 | 0.579 | 0.579 | 0.579 | 0.583 | 0.583 | 0.583 | 0.583 | 0.613 | 0.613 | 0.613 | 0.613 | 0.57 | 0.57 | 0.57 | 0.57 | -0.38 | -0.38 | -0.38 | -0.38 | -0.019 | -0.019 | -0.019 | -0.019 | -0.315 | -0.315 | -0.315 | -0.315 | -0.328 | -0.328 | -0.328 | -0.328 | -5.566 | -5.566 | -5.566 | -5.566 | -6.131 | -6.131 | -6.131 | -6.131 | -1.465 | -1.465 | -1.465 | -1.465 |
| WPA (Winst Per Aandeel)
| 0.009 | 0.025 | 0.048 | -0.23 | -0.097 | 0.062 | 0.15 | 0.15 | -0.015 | 0.2 | 0.15 | 0.11 | 0.11 | 0.16 | 0.09 | 0.19 | 0.09 | 0.15 | 0.098 | 0.23 | 0.098 | 0.15 | 0.13 | 0.26 | 0.13 | 0.25 | 0.13 | 0.28 | 0.13 | 0.23 | 0.11 | 0.24 | 0.11 | 0.2 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.096 | 0.096 | 0.096 | 0.096 | 0.08 | 0.08 | 0.08 | 0.08 | 0.063 | 0.063 | 0.063 | 0.063 | 0.047 | 0.047 | 0.047 | 0.047 | -0.007 | -0.007 | -0.007 | -0.007 | -0.001 | -0.001 | -0.001 | -0.001 | -0.028 | -0.028 | -0.028 | -0.028 | -0.013 | -0.013 | -0.013 | -0.013 | -0.2 | -0.2 | -0.2 | -0.2 | -0.96 | -0.96 | -0.96 | -0.96 | -0.89 | -0.89 | -0.89 | -0.89 |
| Verwaterde WPA
| 0.009 | 0.025 | 0.048 | -0.23 | -0.097 | 0.062 | 0.15 | 0.15 | -0.015 | 0.2 | 0.15 | 0.11 | 0.11 | 0.16 | 0.09 | 0.19 | 0.09 | 0.15 | 0.098 | 0.23 | 0.098 | 0.15 | 0.13 | 0.26 | 0.13 | 0.25 | 0.13 | 0.28 | 0.13 | 0.23 | 0.11 | 0.24 | 0.11 | 0.2 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.096 | 0.096 | 0.096 | 0.096 | 0.08 | 0.08 | 0.08 | 0.08 | 0.063 | 0.063 | 0.063 | 0.063 | 0.047 | 0.047 | 0.047 | 0.047 | -0.007 | -0.007 | -0.007 | -0.007 | -0.001 | -0.001 | -0.001 | -0.001 | -0.028 | -0.028 | -0.028 | -0.028 | -0.013 | -0.013 | -0.013 | -0.013 | -0.2 | -0.2 | -0.2 | -0.2 | -0.96 | -0.96 | -0.96 | -0.96 | -0.89 | -0.89 | -0.89 | -0.89 |
| EBITDA
| 292.687 | 263.989 | 435.939 | 506.369 | 617.717 | 791.013 | 755.931 | 946.4 | 781.021 | 970.341 | 955.994 | 460.934 | 460.934 | 724.724 | 395.243 | 827.544 | 395.243 | 622.22 | 427.154 | 902.239 | 427.154 | 673.78 | 517.929 | 972.096 | 517.929 | 1,000.829 | 520.403 | 1,140.357 | 520.403 | 879.296 | 438.477 | 945.107 | 438.477 | 788.523 | 445.033 | 445.033 | 445.033 | 410.499 | 410.499 | 410.499 | 410.499 | 344.105 | 344.105 | 344.105 | 344.105 | 277.705 | 277.705 | 277.705 | 277.705 | 203.65 | 203.65 | 203.65 | 203.65 | 140.477 | 140.477 | 140.477 | 140.477 | -0.057 | -0.057 | -0.057 | -0.057 | -0.109 | -0.109 | -0.109 | -0.109 | -1.992 | -1.992 | -1.992 | -1.992 | -1.566 | -1.566 | -1.566 | -1.566 | -14.737 | -14.737 | -14.737 | -14.737 | -59.998 | -59.998 | -59.998 | -59.998 | -18.923 | -18.923 | -18.923 | -18.923 |
| EBITDA ratio
| 0.185 | 0.149 | 0.284 | 0.256 | 0.334 | 0.373 | 0.429 | 0.443 | 0.455 | 0.447 | 0.462 | 0.479 | 0.479 | 0.479 | 0.454 | 0.435 | 0.454 | 0.394 | 0.522 | 0.504 | 0.522 | 0.485 | 0.598 | 0.559 | 0.598 | 0.589 | 0.614 | 0.62 | 0.614 | 0.574 | 0.601 | 0.602 | 0.601 | 0.577 | 0.662 | 0.662 | 0.662 | 0.682 | 0.682 | 0.682 | 0.682 | 0.661 | 0.661 | 0.661 | 0.661 | 0.65 | 0.65 | 0.65 | 0.65 | 0.637 | 0.637 | 0.637 | 0.637 | 0.561 | 0.561 | 0.561 | 0.561 | -0.012 | -0.012 | -0.012 | -0.012 | -0.017 | -0.017 | -0.017 | -0.017 | -0.281 | -0.281 | -0.281 | -0.281 | -0.522 | -0.522 | -0.522 | -0.522 | -5.517 | -5.517 | -5.517 | -5.517 | -5.654 | -5.654 | -5.654 | -5.654 | -1.048 | -1.048 | -1.048 | -1.048 |